The Internal Audit Unit is an independent appraisal unit in the ministry
that reports administratively to the permanent secretary (controlling
officer).
Functions
- To determine the accuracy of financial transactions.
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To determine the level of compliance with government policies, laws,
contracts and procedures.
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To evaluate financial and operational systems/processes for effectiveness
and adequacy of internal controls and provide advice and guidance on
control aspects of new policies, systems and procedures.
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To verify the existence of government assets and recommend improvements to
management to ensure that proper safeguards are maintained to protect them
from loss and possible fraud.
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To provide an advisory service to controlling and accounting officers.
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To provide internal audit reports to the ministerial audit committee.
Financial regulations in place
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To sensitize and orient the three services both within and outside Lusaka
in various financial management aspects.
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To generate and produce financial reports for ultimate production of
Government financial reports.
